GASKET

The Defense Logistics Agency awarded a single-line delivery order under contract SPE7LX21D0007 to CUMMINS INC (CAGE 04MP1) for one gasket (NSN 5330014537142) at a firm-fixed-price of $27.61, with an award date of July 15, 2026, and a required delivery date of July 27, 2026. The order is FOB destination to a U.S. Army National Guard facility in Johnston, Iowa, meaning the contractor bears all transportation costs and risks until delivery. This is a rated order under the Defense Priorities and Allocations System (DPAS), requiring prioritized fulfillment in accordance with 15 CFR 700. The contractor is certified as a small, disadvantaged, women-owned business, triggering specific reporting obligations under FAR and DFARS, including annual subcontracting reports and quarterly DPAS compliance filings with the Department of Commerce. Invoicing must be submitted via mail in compliance with DFARS 252.232-7003 and paid by the Defense Finance and Accounting Service at the designated Columbus, Ohio remit address. Packaging and shipping require clear labeling with the TCN and RDD, use of the HJI TENNESSEE, LLC packaging address, and prohibition of parcel post; no explicit MIL-STD references or preservation standards are included. Inspection and acceptance occur at the destination by the Government representative, Samuel Freidet, with conformity to contract requirements being the sole acceptance criterion. The underlying contract vehicle is an indefinite-delivery/indefinite-quantity (IDIQ) agreement, but this order has no options, ceiling, or extended value, and no formal clause list, attachments, or evaluation factors were documented beyond the transactional and compliance-based requirements.